Ythan Consultants Ltd in Aberdeen, AB15 4YD

Description

Data updated on: 11-12-2021

The business was situated in Aberdeen with reg. no. SC374443. This company was set up in the year 2010. The office of this company was located at 7 Queens Gardens . The zip code for this place is AB15 4YD. This firm was officially closed on 2021-10-13, which means it had been active for eleven years.

According to the enterprise's executives list, there were two directors: Claire B. and Matthew B..

Executives who had control over the firm were as follows: Matthew B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 600	21 896	74 948	104 589	80 971	76 415

Balance Sheet
Cash Bank In Hand	30 509	36 583	98 757	128 123	98 758	55 544
Cash Bank On Hand						55 544	59 762
Current Assets	42 315	50 181	116 976	142 097	114 426	70 761	69 949
Debtors	556	630	6 144	224	15 668	15 217	10 187
Net Assets Liabilities						76 415	66 505
Net Assets Liabilities Including Pension Asset Liability	13 600	21 896	74 948	104 589	80 971	76 415
Other Debtors						187
Property Plant Equipment						31 308	26 529
Stocks Inventory	11 250	12 968	12 075	13 750
Tangible Fixed Assets	412	309	232	174	131	31 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 500	21 796	74 848	104 489	80 871	76 315
Shareholder Funds	13 600	21 896	74 948	104 589	80 971	76 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 960	10 739
Average Number Employees During Period							2
Creditors						20 814	24 667
Creditors Due Within One Year	29 127	28 529	42 211	37 645	33 559	20 814
Increase From Depreciation Charge For Year Property Plant Equipment							4 779
Net Current Assets Liabilities	13 188	21 652	74 765	104 452	80 867	49 947	45 282
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 831	1 811
Other Taxation Social Security Payable						18 983	22 856
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						37 268
Provisions For Liabilities Balance Sheet Subtotal						4 840	5 306
Provisions For Liabilities Charges		65	49	37	27	4 840
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						36 718
Tangible Fixed Assets Cost Or Valuation	550	550	550	550	550	37 268
Tangible Fixed Assets Depreciation	138	241	318	376	419	5 960
Tangible Fixed Assets Depreciation Charged In Period		103	77	58	43	5 541
Total Assets Less Current Liabilities	13 600	21 961	74 997	104 626	80 998	81 255	71 811
Trade Debtors Trade Receivables						15 030	10 187

Company staff

Claire B.

Role: Director

Appointed: 09 March 2010

Latest update: 5 March 2023

Matthew B.

Role: Director

Appointed: 09 March 2010

Latest update: 5 March 2023

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	22 March 2020
Confirmation statement last made up date	08 March 2019

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 November 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ythan Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Matthew B.

People with significant control

Matthew B.

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ythan Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Matthew B.

People with significant control

Matthew B.

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016